Civic Intelligence

San Diego County Deputy Sheriffs Foundation

990 • Fiscal year 2017 • EIN 20-2030006

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileN/A
13881 Danielson StPoway, CA 92064

(858) 486-9009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$396,946

Up $26,323 (+7.1%) from 2016

Net Assets

Up

$389,526

Up $18,903 (+5.1%) from 2016

Liabilities

Up

$7,420

Up $7,420 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$103,894

Down $21,898 (-17%) from 2016

Expenses

Up

$88,065

Up $15,451 (+21%) from 2016

Net Income

Down

$15,829

Down $37,349 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $113,764Liabilities 2011: $0Net Assets 2011: $113,7642011Assets 2012: $114,224Liabilities 2012: $0Net Assets 2012: $114,2242012Assets 2013: $198,663Liabilities 2013: $0Net Assets 2013: $198,6632013Assets 2014: $247,172Liabilities 2014: $0Net Assets 2014: $247,1722014Assets 2015: $317,445Liabilities 2015: $0Net Assets 2015: $317,4452015Assets 2016: $370,623Liabilities 2016: $0Net Assets 2016: $370,6232016Assets 2017: $396,946Liabilities 2017: $7,420Net Assets 2017: $389,5262017Assets 2018: $377,892Liabilities 2018: $1,450Net Assets 2018: $376,4422018Assets 2019: $490,334Liabilities 2019: $1,091Net Assets 2019: $489,2432019Assets 2020: $561,353Liabilities 2020: $0Net Assets 2020: $561,3532020Assets 2021: $662,362Liabilities 2021: -$1,107Net Assets 2021: $663,4692021Assets 2022: $661,900Liabilities 2022: -$758Net Assets 2022: $662,6582022Assets 2023: $751,897Liabilities 2023: -$912Net Assets 2023: $752,8092023Assets 2024: $868,749Liabilities 2024: -$11,408Net Assets 2024: $880,1572024

Highlighted filing

2017

Assets$396,946
Liabilities$7,420
Net Assets$389,526
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $24,6102011Revenue 2012: $37,500Expenses 2012: $37,040Net Income 2012: $4602012Revenue 2013: $136,459Expenses 2013: $52,020Net Income 2013: $84,4392013Revenue 2014: $105,034Expenses 2014: $56,525Net Income 2014: $48,5092014Revenue 2015: $183,120Expenses 2015: $112,847Net Income 2015: $70,2732015Revenue 2016: $125,792Expenses 2016: $72,614Net Income 2016: $53,1782016Revenue 2017: $103,894Expenses 2017: $88,065Net Income 2017: $15,8292017Revenue 2018: $118,283Expenses 2018: $110,989Net Income 2018: $7,2942018Revenue 2019: $119,237Expenses 2019: $49,124Net Income 2019: $70,1132019Revenue 2020: $77,581Expenses 2020: $33,899Net Income 2020: $43,6822020Revenue 2021: $112,512Expenses 2021: $45,547Net Income 2021: $66,9652021Revenue 2022: $119,448Expenses 2022: $42,753Net Income 2022: $76,6952022Revenue 2023: $95,567Expenses 2023: $63,001Net Income 2023: $32,5662023Revenue 2024: $176,990Expenses 2024: $101,553Net Income 2024: $75,4372024

Highlighted filing

2017

Revenue$103,894
Expenses$88,065
Net Income$15,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$126,246
Mission and Program Overview

Mission

To contribute to youth programs and organizations within the county of san diego that san diego county deputy sheriffs come into contact with, or the foundation, based on requests, wishes to support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$255,993-
Savings and Temporary Cash Investments$360,750$131,143▼ $229,607
Cash and Non-Interest-Bearing Accounts$7,875$9,151▲ $1,276
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$370,714$396,946▲ $26,232
Other Assets Total$2,089$659▼ $1,430
Liabilities
Accounts Payable and Accrued Expenses$91$7,420▲ $7,329
Total Liabilities$91$7,420▲ $7,329
Net Assets / Fund Balance
Unrestricted Net Assets$370,623$389,526▲ $18,903
Total Net Assets Fund Balance$370,623$389,526▲ $18,903
Total Liabilities and Net Assets / Fund Balance$370,714$396,946▲ $26,232
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary MoorePresident
Dustin LopezVice President
Brett FullerDirector
Daniel GutierrezDirector
David LeonhardiDirector
Keith CrowlDirector
Ray CastilloDirector
Shane StilesDirector
Michele ChismSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$67,757
Program Service Revenue
$0
Investment Income
$4,804
Other Revenue
$31,333
All Other Contributions
$67,757
Change in Net Assets
$15,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,000
Other Expenses$33,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,000--$44,000
Benefits to Members$11,000--$11,000
Fees for Services Accounting-$1,640-$1,640
Other Expenses$856$60-$60
Total Functional Expenses$85,432$2,633$0$88,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,685
Fundraising Direct Expenses$22,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lonny Brewer Event$23,544$23,544$11,090$12,454
Raffle$13,650$13,650$3,600$10,050
Total Events$50,215$50,215$20,852$29,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership consists of the following categories:class i members: sheriff, undersheriff, assistant sheriffs and regularly sworn peace officers employed full-time by the sheriff's department.class ii members: regularly-employed sworn corrections deputies and court service officers of the sheriff's department, not eligible for class i membership who are full-time sheriff's department employees.class iii members: regularly-sworn reserve deputy sheriffs who have completed training and are assigned to a designated reserve unit for service.retired members: any active member who retires from the san diego county sheriff's department for service or disability, whether service or non-service connected.affiliate members: any other individuals associated with law enforcement who are admitted to the foundation upon proper application and majority vote of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The secretary treasurer will review the form 990 that is prepared by an outside cpa firm and signs it. He makes a report on it at the next board meeting. It is available upon request if members want to review it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors may not seek appointment to any law enforcement related board which is likely to conflict with his or her duties as a director of this association without prior approval from the board.no director shall accept any gratuity or other items of value as it relates to directors conducting board business with vendors. This does not include collectors items such as pins and small trinkets.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are published in our members only section of the deputy sheriffs association website.”

Filing and Contact Details

Filer

Filer Name
San Diego County Deputy
EIN
20-2030006
Phone
8584869009
Address
13881 DANIELSON ST, POWAY, CA 92064

Signing Officer

Name
Gary Moore
Title
President
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Moore
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
52

Preparer

Firm
Benito & Company
Address
10801 Thornmint Road Suite 150, San Diego, CA 92127
Preparer
Mark Benito CPA
Phone
8584870777
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0DONATIONS-MISC
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt029576
IRS990/OtherExpensesGrp/ProgramServicesAmt1856
IRS990/OtherExpensesGrp/TotalAmt029576
IRS990/OtherExpensesGrp/TotalAmt1933
IRS990/OtherExpensesGrp/TotalAmt2856
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt014716
IRS990/PYContributionsGrantsAmt086442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt0639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035898
IRS990/PYOtherRevenueAmt038711
IRS990/PYRevenuesLessExpensesAmt053178
IRS990/PYTotalExpensesAmt072614
IRS990/PYTotalRevenueAmt0125792
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103894
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39550
IRS990ScheduleA/PublicSupportPY170Pct00.43010
IRS990ScheduleA/PublicSupportTotal170Amt0240230
IRS990ScheduleA/SubstantialContributorsTotAmt0213725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453955
IRS990ScheduleA/TotalSupportAmt0607445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueSecuritiesAmt0255993
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LONNY BREWER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE ADDED TO A JOB ACCOUNT AND THEY ARE LISTED AS DESIGNATED FOR SCHOLARSHIPS OR GRANTS ONLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF THE FOLLOWING CATEGORIES:CLASS I MEMBERS: SHERIFF, UNDERSHERIFF, ASSISTANT SHERIFFS AND REGULARLY SWORN PEACE OFFICERS EMPLOYED FULL-TIME BY THE SHERIFF'S DEPARTMENT.CLASS II MEMBERS: REGULARLY-EMPLOYED SWORN CORRECTIONS DEPUTIES AND COURT SERVICE OFFICERS OF THE SHERIFF'S DEPARTMENT, NOT ELIGIBLE FOR CLASS I MEMBERSHIP WHO ARE FULL-TIME SHERIFF'S DEPARTMENT EMPLOYEES.CLASS III MEMBERS: REGULARLY-SWORN RESERVE DEPUTY SHERIFFS WHO HAVE COMPLETED TRAINING AND ARE ASSIGNED TO A DESIGNATED RESERVE UNIT FOR SERVICE.RETIRED MEMBERS: ANY ACTIVE MEMBER WHO RETIRES FROM THE SAN DIEGO COUNTY SHERIFF'S DEPARTMENT FOR SERVICE OR DISABILITY, WHETHER SERVICE OR NON-SERVICE CONNECTED.AFFILIATE MEMBERS: ANY OTHER INDIVIDUALS ASSOCIATED WITH LAW ENFORCEMENT WHO ARE ADMITTED TO THE FOUNDATION UPON PROPER APPLICATION AND MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY TREASURER WILL REVIEW THE FORM 990 THAT IS PREPARED BY AN OUTSIDE CPA FIRM AND SIGNS IT. HE MAKES A REPORT ON IT AT THE NEXT BOARD MEETING. IT IS AVAILABLE UPON REQUEST IF MEMBERS WANT TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS MAY NOT SEEK APPOINTMENT TO ANY LAW ENFORCEMENT RELATED BOARD WHICH IS LIKELY TO CONFLICT WITH HIS OR HER DUTIES AS A DIRECTOR OF THIS ASSOCIATION WITHOUT PRIOR APPROVAL FROM THE BOARD.NO DIRECTOR SHALL ACCEPT ANY GRATUITY OR OTHER ITEMS OF VALUE AS IT RELATES TO DIRECTORS CONDUCTING BOARD BUSINESS WITH VENDORS. THIS DOES NOT INCLUDE COLLECTORS ITEMS SUCH AS PINS AND SMALL TRINKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE PUBLISHED IN OUR MEMBERS ONLY SECTION OF THE DEPUTY SHERIFFS ASSOCIATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEPUTY SHERIFFS ASSOC OF SAN DIEGO CNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951953482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEGOTIATES WAGES AND BENEFITS ON BEHALF OF MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013881 DANIELSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092064
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012325
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1659
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21291
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt35031
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RECEIPT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt21%
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt31%

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,946
Liabilities
$7,420
Net assets
$389,526
Revenue
$103,894
Expenses
$88,065
Net income
$15,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.11$8.80$1.77$1.02$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.01$7.53$0.96$0.63$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.01$6.63$1.19$0.43$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.01$6.63$1.13$0.46$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.78$0.34$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.01$4.89$1.19$0.49$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.76$1.18$1.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.07$3.90$1.04$0.88$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$1.26$0.73$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.83$1.13$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.05$0.57$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.36$0.52$0.84
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.38$0.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.25
Peer Organizations

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